Prosperous Industrial (Holdings) Limited
HKEX:1731.HK
0.7 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 208.138 | 218.188 | 146.673 | 156.022 | 223.161 | 221.849 | 258.498 | 220.457 | 225.342 |
| Cost of Revenue
| 164.386 | 177.596 | 115.406 | 125 | 175.87 | 172.374 | 195.683 | 165.329 | 173.182 |
| Gross Profit
| 43.752 | 40.592 | 31.267 | 31.022 | 47.291 | 49.475 | 62.815 | 55.128 | 52.16 |
| Gross Profit Ratio
| 0.21 | 0.186 | 0.213 | 0.199 | 0.212 | 0.223 | 0.243 | 0.25 | 0.231 |
| Reseach & Development Expenses
| 2.311 | 2.357 | 2.674 | 2.529 | 3.531 | 3.907 | 3.335 | 3.15 | 2.878 |
| General & Administrative Expenses
| 17.635 | 16.436 | 16.896 | 18.926 | 23.482 | 26.348 | 23.53 | 19.162 | 18.705 |
| Selling & Marketing Expenses
| 10.953 | 12.235 | 11.228 | 9.148 | 15.831 | 15.401 | 14.914 | 13.51 | 14.856 |
| SG&A
| 28.588 | 28.77 | 28.372 | 28.305 | 39.64 | 41.749 | 38.444 | 32.672 | 33.561 |
| Other Expenses
| -1.017 | -1.24 | -1.255 | 1.062 | -2.095 | 0.119 | 0.116 | -1.417 | -2.405 |
| Operating Expenses
| 28.44 | 28.764 | 30.005 | 27.184 | 44.817 | 41.423 | 37.982 | 31.84 | 32.796 |
| Operating Income
| 12.907 | 11.085 | 2.345 | 1.914 | 6.026 | 9.13 | 25.63 | 22.571 | 17.536 |
| Operating Income Ratio
| 0.062 | 0.051 | 0.016 | 0.012 | 0.027 | 0.041 | 0.099 | 0.102 | 0.078 |
| Total Other Income Expenses Net
| 2.993 | 0.783 | -1.2 | 1.838 | -3.559 | -0.063 | 2.088 | -0.036 | -0.079 |
| Income Before Tax
| 15.9 | 11.868 | 1.145 | 3.752 | 2.467 | 9.067 | 25.63 | 22.535 | 17.457 |
| Income Before Tax Ratio
| 0.076 | 0.054 | 0.008 | 0.024 | 0.011 | 0.041 | 0.099 | 0.102 | 0.077 |
| Income Tax Expense
| 1.021 | 1.523 | 2.757 | 0.763 | 3.033 | 1.697 | 4.548 | 3.94 | 3.639 |
| Net Income
| 14.879 | 10.345 | 3.902 | 2.989 | -0.566 | 7.37 | 21.082 | 18.595 | 13.818 |
| Net Income Ratio
| 0.071 | 0.047 | 0.027 | 0.019 | -0.003 | 0.033 | 0.082 | 0.084 | 0.061 |
| EPS
| 0.013 | 0.009 | 0.004 | 0.003 | -0.001 | 0.008 | 0.019 | 0.017 | 0.012 |
| EPS Diluted
| 0.013 | 0.009 | 0.004 | 0.003 | -0.001 | 0.008 | 0.019 | 0.017 | 0.012 |
| EBITDA
| 21.164 | 14.157 | 5.996 | 7.412 | 10.863 | 14.662 | 30.343 | 27.634 | 22.712 |
| EBITDA Ratio
| 0.102 | 0.065 | 0.041 | 0.048 | 0.049 | 0.066 | 0.117 | 0.125 | 0.101 |